|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ekeshwar
|
UT-05-010-003-005/50
(Musasu)
|
3505010000NRG24250420230004634
|
25/04/2023
|
SANTOSH
|
3505010WL000842
|
SANTOSH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974173
|
|
SANTOSH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/58
(Panchur)
|
3505010000NRG24250420230004552
|
25/04/2023
|
PRABHA DEVI
|
3505010WL000820
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974166
|
|
PRABHA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-019-001/59
(Panchur)
|
3505010000NRG24250420230004553
|
25/04/2023
|
PRASANN LAL
|
3505010WL000820
|
PRASANN LAL
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974172
|
|
PRASANN LAL
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-019-001/67
(Panchur)
|
3505010000NRG24250420230004547
|
25/04/2023
|
DARSHANI DEVI
|
3505010WL000818
|
DARSHANI DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974167
|
|
DARSHANI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-019-001/7
(Panchur)
|
3505010000NRG24250420230004560
|
25/04/2023
|
MANJU DEVI
|
3505010WL000822
|
MANJU DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974171
|
|
MANJU DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-019-001/94
(Panchur)
|
3505010000NRG24250420230004649
|
25/04/2023
|
SANDEEP KUMAR
|
3505010WL000850
|
SANDEEP KUMAR
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974168
|
|
SANDEEP KUMAR
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-062-003/3
(Pavolli)
|
3505010000NRG24250420230004528
|
25/04/2023
|
SHAKUNTALA DEVI
|
3505010WL000810
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974170
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-062-003/7
(Pavolli)
|
3505010000NRG24250420230004647
|
25/04/2023
|
LAXMI DEVI
|
3505010WL000849
|
LAXMI DEVI
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974169
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|